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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : Alternatives pour l'Energie, les énergies Renouvelables et l
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | Alternatives pour l'Energie, les énergies Renouvelables et l |
| Siren | 434702940 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 5785 |
| Management number | 2004B00525 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 571.00 | |||
044 Total Fixed Assets | 2 571.00 | |||
072 Receivables – Other | 103 613.00 | |||
084 Cash | 200 977.00 | |||
096 Total Current Assets + Prepaid Expenses | 304 590.00 | |||
110 Total Assets | 307 163.00 | |||
120 Share or Individual Capital | 11 900.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 75 962.00 | |||
136 Profit for the Year | 7 536.00 | |||
142 Total Equity - Total I | 96 161.00 | |||
154 Provisions for risks and charges - Total II | 440 558.00 | |||
172 Other debts | 61 743.00 | |||
174 Prepaid income | 105 202.00 | |||
176 Total debts | 166 945.00 | |||
180 Liabilities Total | 307 163.00 | |||
AR Technical installations, industrial equipment and tools | 13 740.00 | 11 668.00 | 2 071.00 | 13 740.00 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 14 239.00 | 11 668.00 | 2 571.00 | 14 239.00 |
BV Advances and down payments on orders | 1 062.00 | 1 062.00 | 1 062.00 | |
BX Customers and related accounts | 35 119.00 | 35 119.00 | 35 119.00 | |
BZ Other receivables | 67 431.00 | 67 431.00 | 67 431.00 | |
CF Cash and cash equivalents | 200 977.00 | 200 977.00 | 200 977.00 | |
CJ TOTAL (II) | 304 592.00 | 304 592.00 | 304 592.00 | |
CO Grand total (0 to V) | 318 831.00 | 11 668.00 | 307 163.00 | 318 831.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 900.00 | 11 900.00 | ||
DD Legal reserve (1) | 763.00 | 763.00 | ||
DG Other reserves | 75 962.00 | 75 962.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 536.00 | 7 536.00 | ||
DK Regulated provisions | 44 055.00 | 44 055.00 | ||
DL TOTAL (I) | 140 216.00 | 140 216.00 | ||
DY Tax and social security liabilities | 61 743.00 | 61 743.00 | ||
EB Prepaid income (2) | 105 202.00 | 105 202.00 | ||
EC TOTAL (IV) | 166 945.00 | 166 945.00 | ||
EE Grand total (I to V) | 307 163.00 | 307 163.00 | ||
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